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Annual
Financial Year March 31 2023
Monetary Funds 885,950,905.62
Held-for-trading Financial Assets 2,191,949,053.26
Notes Receivable 1,235,059.60
Accounts Receivable 695,688,337.48
Advances to Suppliers 103,140,142.21
Other Receivables 117,571,672.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,058,595,784.49
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 180,832,219.85
Total Current Assets 5,235,995,254.70
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 67,663,358.94
Investment Properties 41,301,709.64
Fixed Assetes 1,464,770,385.68
Under-construction Projects 267,506,230.49
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 525,247,822.18
R&D expenses --
Goodwill 119,239,896.87
Long-Term Deferred and Prepaid Expenses 61,974,336.01
Deferred Income Tax Assets 148,546,485.22
Other Non-Current Assets 27,508,721.88
Sub-Total of Non-Current Assets 2,943,431,033.07
Total Assets 8,179,426,287.77
Short-Term Loans 270,047,682.26
Trading Financial liabilities 5,786,539.64
Notes Payable 917,217,874.50
Accounts Payable 540,304,461.84
Accounts Received In Advance --
Employee Compensation Payable 99,365,758.33
Taxes Payable 72,500,096.38
Interest Payable --
Dividend Payable --
Other payables 147,848,359.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 122,035,229.22
Other Current Liabilities 48,994,046.10
Sub-Total of Current Liabilities 2,354,511,618.88
Long-term Loans 407,247,583.16
Bonds Payable 423,691,579.99
Long-Term Accounts Payable 589,113.77
Special Payable --
Estimatied Liabilities 11,496,062.59
Deferred Income Tax Liabilities 30,896,399.71
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 969,678,334.16
Total Liabilities 3,324,189,953.04
Paid-In Capital(Or Share Stock) 623,469,112.00
Capital Surplus 1,701,935,386.47
Surplus Reserve 154,475,647.08
LESS:Treasury Stock --
Undistributed Profits 2,197,741,800.98
Minority Stockholder's Interest 166,273,524.95
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,688,962,809.78
Owner's Equity(Stockholder's Equity) 4,855,236,334.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,179,426,287.77
Currency in : RMB